Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:30:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_071223APB_FTO_801065
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kottarakkara KL-13-006-001-009/2920
(Ezhukone) 		1613006001NRG24041220231612075 07/12/2023 Ambika G 1613006001WL068803 Ambika G 00078 CNRB0005512 1998 1998 Processed 12/03/2024 1671981980 AMBIKA G INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
2 Kottarakkara KL-13-006-001-009/2920
(Ezhukone) 		1613006001NRG24041220231612074 07/12/2023 Jose prakash 1613006001WL068803 Jose prakash 00415 SBIN0071007 1998 1998 Processed 12/03/2024 1671981981 MR JOSE PRAKASH V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_071223APB_FTO_801065 Canara Bank CNRB0005512 CHEERANKAVU 1998
2 Kottarakkara KL1613006001_071223APB_FTO_801065 State Bank Of India SBIN0071007 PSB-KUNDARA 1998

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